XML 63 R49.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS RECEIVABLE - Schedule of Accounts Receivable Trade (Details)
$ in Thousands
Dec. 31, 2024
USD ($)
customer
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for credit losses $ (135) $ 0 $ 0
Accounts receivable, net 13,982 25,858  
Billed      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts and Unbilled receivables, gross 12,578 25,411  
Unbilled      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts and Unbilled receivables, gross $ 1,539 $ 447  
Number of customers | customer 2